Civic Intelligence

Oden Water Association Carla Poelstra

990 • Fiscal year 2017 • EIN 82-0290459

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileODENWATER.COM
1790 E Shingle Mill RoadSandpoint, ID 83864

(208) 255-4001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

6.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-7.6%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,275,517

Down $94,546 (-2.8%) from 2016

Net Assets

Down

$954,056

Down $11,614 (-1.2%) from 2016

Liabilities

Down

$2,321,461

Down $82,932 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$370,555

Down $30,308 (-7.6%) from 2016

Expenses

Up

$382,169

Up $51,142 (+15%) from 2016

Net Income

Down

-$11,614

Down $81,450 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,109,821Liabilities 2010: $1,277,871Net Assets 2010: $831,9502010Assets 2011: $2,044,766Liabilities 2011: $1,256,564Net Assets 2011: $788,2022011Assets 2012: $2,284,738Liabilities 2012: $1,543,395Net Assets 2012: $741,3432012Assets 2013: $1,912,337Liabilities 2013: $1,878,249Net Assets 2013: $34,0882013Assets 2014: $3,359,555Liabilities 2014: $2,613,576Net Assets 2014: $745,9792014Assets 2015: $3,424,355Liabilities 2015: $2,539,876Net Assets 2015: $884,4792015Assets 2016: $3,370,063Liabilities 2016: $2,404,393Net Assets 2016: $965,6702016Assets 2017: $3,275,517Liabilities 2017: $2,321,461Net Assets 2017: $954,0562017Assets 2018: $3,258,299Liabilities 2018: $2,234,842Net Assets 2018: $1,023,4572018Assets 2019: $3,261,834Liabilities 2019: $2,177,283Net Assets 2019: $1,084,5512019Assets 2020: $3,295,433Liabilities 2020: $2,148,177Net Assets 2020: $1,147,2562020Assets 2021: $3,332,723Liabilities 2021: $2,011,126Net Assets 2021: $1,321,5972021Assets 2022: $3,317,936Liabilities 2022: $2,006,019Net Assets 2022: $1,311,9172022Assets 2023: $3,227,765Liabilities 2023: $1,840,523Net Assets 2023: $1,387,2422023Assets 2024: $3,185,436Liabilities 2024: $1,742,892Net Assets 2024: $1,442,5442024

Highlighted filing

2017

Assets$3,275,517
Liabilities$2,321,461
Net Assets$954,056
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $321,5722010Expenses 2011: $319,3562011Expenses 2012: $300,5772012Revenue 2013: $1,154,329Expenses 2013: $1,861,584Net Income 2013: -$707,2552013Revenue 2014: $306,751Expenses 2014: $308,695Net Income 2014: -$1,9442014Revenue 2015: $385,384Expenses 2015: $352,765Net Income 2015: $32,6192015Revenue 2016: $400,863Expenses 2016: $331,027Net Income 2016: $69,8362016Revenue 2017: $370,555Expenses 2017: $382,169Net Income 2017: -$11,6142017Revenue 2018: $442,980Expenses 2018: $373,579Net Income 2018: $69,4012018Revenue 2019: $511,502Expenses 2019: $410,623Net Income 2019: $100,8792019Revenue 2020: $469,862Expenses 2020: $398,164Net Income 2020: $71,6982020Revenue 2021: $609,493Expenses 2021: $426,516Net Income 2021: $182,9772021Revenue 2022: $476,932Expenses 2022: $478,325Net Income 2022: -$1,3932022Revenue 2023: $578,008Expenses 2023: $523,462Net Income 2023: $54,5462023Revenue 2024: $602,759Expenses 2024: $547,457Net Income 2024: $55,3022024

Highlighted filing

2017

Revenue$370,555
Expenses$382,169
Net Income-$11,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$370,555
Mission and Program Overview

Mission

Water association in bonner county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,745,881$2,613,264▼ $132,617
Cash and Non-Interest-Bearing Accounts$589,775$629,123▲ $39,348
Accounts Receivable$30,285$30,584▲ $299
Prepaid Expenses and Deferred Charges$4,122$2,546▼ $1,576
Total Assets$3,370,063$3,275,517▼ $94,546
Liabilities
Unsecured Notes Loans Payable$2,382,288$2,296,253▼ $86,035
Accounts Payable and Accrued Expenses$22,105$25,208▲ $3,103
Total Liabilities$2,404,393$2,321,461▼ $82,932
Net Assets / Fund Balance
Unrestricted Net Assets$965,670$954,056▼ $11,614
Total Net Assets Fund Balance$965,670$954,056▼ $11,614
Total Liabilities and Net Assets / Fund Balance$3,370,063$3,275,517▼ $94,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,609,984$1,507,311$4,117,295
Land$3,280-$3,280
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Lee BurnettPresident
Ernie BrandtDirector
Nathan WoodDirector
Elton AndersonTreasurer
Ken BabinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,624
Investment Income
$1,931
Other Revenue
$0
Change in Net Assets
$-11,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,238
Salaries, Compensation, and Employee Benefits$54,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,617--$132,617
Interest$60,824--$60,824
Other Salaries and Wages$50,761--$50,761
All Other Expenses$22,328--$22,328
Fees for Services Legal$13,910--$13,910
Other Expenses$9,855--$9,855
Fees for Services Accounting$7,422--$7,422
Insurance$7,245--$7,245
Payroll Taxes$4,170--$4,170
Office Expenses$3,840--$3,840
Total Functional Expenses$382,169$0$0$382,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oden Water Association
EIN
82-0290459
Phone
2082554001
Address
1790 E SHINGLE MILL ROAD, SANDPOINT, ID 83864

Signing Officer

Name
Lee Burnett
Title
President
Phone
2082554001
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Burnett
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
James Hutchens
Phone
2082652500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Water district in bonner county, idaho”

Form 990, Part XI, Line 9

“2015 AUDIT ADJUSTMENTS 0”

Raw XML Appendix289 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HUTCHENS
ReturnHeader/ReturnTs02018-07-20T12:05:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,517
Liabilities
$2,321,461
Net assets
$954,056
Revenue
$370,555
Expenses
$382,169
Net income
-$11,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.74$1.44$0.60$0.55$0.06
2023Summary only. Only limited summary data is available for this year.$3.23$1.84$1.39$0.58$0.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.01$1.31$0.48$0.48$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.01$1.32$0.61$0.43$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.15$1.15$0.47$0.40$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.18$1.08$0.51$0.41$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.23$1.02$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.28$2.32$0.95$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.40$0.97$0.40$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.54$0.88$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.36$2.61$0.75$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.88$0.03$1.15$1.86$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.54$0.74$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.26$0.79$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.28$0.83$0.32